Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/119 | Expenditures | 92,319 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/126 | Expenditures | 72,000 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/136 | Expenditures | 166,366 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/139 | Expenditures | 271,327 | ||||||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/89 | Expenditures | 11,599 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/93 | Expenditures | 47,228 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/124 | Expenditures | 25,154 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/50 | Expenditures | 490,345 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/51 | Expenditures | 564,514 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/103 | Expenditures | 133,673 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/90 | Expenditures | 19,871 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/91 | Expenditures | 97,141 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/92 | Expenditures | 97,141 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/96 | Expenditures | 97,141 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/97 | Expenditures | 194,282 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/98 | Expenditures | 148,669 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/30 | Expenditures | 30,618 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 500,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 60,695 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/68 | Expenditures | 168,528 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/79 | Expenditures | 701,507 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/106 | Expenditures | 133,692 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/52 | Expenditures | 187,912 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/53 | Expenditures | 216,469 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/91 | Expenditures | 19,848 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/98 | Expenditures | 14,396 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 180,564 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/94 | Expenditures | 171,209 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/95 | Expenditures | 408,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:03 PM. |